Billed Entity:
227720
CEDAR VALLEY CATHOLIC EDUCATION
FRN:
2520239
Funding Year:
2013
470#:
196010001077568
471#:
923027
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,653.54
Last Date of Service:
 
Disbursed Amount:
$977.44
Payment Mode:
BEAR
Remaining:
$676.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$259.99
$259.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.88
$3,119.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.88
$3,119.88
Discount Percent:
53
53
Requested Amount:
$1,653.54
$1,653.54